CCMIN051677 - Laserfiche WebLink

It was moved by Councilmember LeClaire, and seconded by Mayor Philcox, to request ACTEB to fund a Human Services Specialist to work in Pleasanton two days a week. The roll call vote was as follows: AYES: Councilmembers Herlihy, LeClaire, Mercer, and Mayor Philcox NOES: Councilmember Brandes ABSENT: None After further discussion, it was moved by Councilmember Mercer, and seconded by Councilmember Brandes, that Resolution No. 77-143, approving the 1977-78 Preliminary Budget for th~ City of Pleasanton, with the -following amendments: a. Transfer the $5,212.00 expenditure for the League of California Cities building assessment to Miscellaneous and Fixed Budget. b. Reduce City Manager Travel and Transportation Budget $500.00. c. Increase Community Promotion Budget $3,000.00 for subsidy to Valley Volunteer Bureau. d. Reduce Public Safety Administration Budget $5,000.00 by eliminating the S.P.L. Training. e. Reduce Fire Department Budget $700.00 by eliminating window coverings for dormitories. f. Reduce Fire Department Budget $600.00 by eliminating O.J.T. Training. g. Reduce Fire Department Budget $1,500.00 by eliminating the proposed fence at Station No. 1. h. Reduce Fire Department Budget $200.00 by eliminating the Heat Lamp at Station No. 1. i. Reduce Police Department Budget $600.00 by eliminating the fence for the rear parking area at the Police Station. j. Reduce Planning Department Budget $2,000.00 by eliminating the expenditure for COVA. k. Reduce Government Buildings Budget $930.00 by eliminating the carpet in the Communication Center at the Police Department. 1. Reduce Government Buildings Budget $2,160.00 by.eliminating the resurfacing of the Veterans Memorial Hall for use as office space. m. increase Government Buildings Budget $2,000.00 to remodel a portion of the Veterans Memorial Hall for use as office space. n. Reduce Street Lighting Budget $46,250.00 by reducing the number of street lights in operation by twenty percent. 2. 5/16/77